Siebel Field Service Guide > Cycle Counting and Replenishment >

Replenishing Inventory


Follow these procedures to replenish inventory.

To replenish inventory by placing orders

  1. Navigate to the Inventory screen.
  2. In the Inventory Locations list, select an inventory location.
  3. Click the Generate Orders view tab.
  4. This view displays a read-only list of authorized vendors for this inventory location. The subviews show the source and target locations.

  5. Click Order.
  6. This generates orders to replenish every product at the selected inventory location that is under the minimum level.

To verify pending replenishment orders

  1. Navigate to the Inventory screen.
  2. In the Inventory Locations list, select an inventory location.
  3. Click the Pending Orders view tab.
  4. This view displays the numbers and types of pending orders for this location.

To set a vendor for an inventory location

  1. Navigate to the Inventory screen.
  2. In the Inventory Locations list, select an inventory location.
  3. Click the Vendors tab.
  4. Create a new vendor record.
  5. In the Account field, select a vendor.
  6. In the Type field, select Vendor or Primary Vendor.

 Siebel Field Service Guide 
 Published: 21 April 2003